10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001877322-24-000138 |
| Period End Date | 20240930 |
| Filing Date | 20241029 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | esab-20240927_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.48M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$25.48M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$24.64M | USD | Point-in-time |
| Trade receivables, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$24.64M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$102.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$102.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$253.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$253.67M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,637 and $25,477 |
AccountsReceivableNetCurrent
|
$420.94M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,637 and $25,477 |
AccountsReceivableNetCurrent
|
$420.94M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,637 and $25,477 |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Trade receivables, less allowance for credit losses of $24,637 and $25,477 |
AccountsReceivableNetCurrent
|
$385.20M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$422.65M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$422.65M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$392.86M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$392.86M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$61.77M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$61.77M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$58.73M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$58.73M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$55.89M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$55.89M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$65.52M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$65.52M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.22B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.22B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$997.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$997.72M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$296.44M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$296.44M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$294.31M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$294.31M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.59B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.59B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.67B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.67B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$499.79M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$499.79M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$499.54M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$499.54M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$94.41M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$94.41M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$95.61M | USD | Point-in-time |
| Lease assets - right of use |
OperatingLeaseRightOfUseAsset
|
$95.61M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$304.51M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$304.51M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$353.13M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$353.13M | USD | Point-in-time |
| Total assets |
Assets
|
$3.83B | USD | Point-in-time |
| Total assets |
Assets
|
$3.83B | USD | Point-in-time |
| Total assets |
Assets
|
$4.08B | USD | Point-in-time |
| Total assets |
Assets
|
$4.08B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$320.25M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$320.25M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$306.59M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$306.59M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$316.82M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$316.82M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$313.49M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$313.49M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$637.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$637.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$620.08M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$620.08M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.02B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.02B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.08B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.08B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$542.83M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$542.83M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$489.56M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$489.56M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.18B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.21B | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Common stock - $0.001 par value - 600,000,000 shares authorized, $60,444,246 and 60,295,634 shares outstanding as of September 27, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$60.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.89B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.89B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$350.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$350.56M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$548.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$548.30M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-604.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-604.90M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-624.27M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-624.27M | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.84B | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.84B | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Total ESAB Corporation equity |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$40.60M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$40.60M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$40.26M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$40.26M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.08B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$4.08B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.09B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.09B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$681.00M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$681.00M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$673.25M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$673.25M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.07B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.07B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.32B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.32B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$419.46M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$419.46M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$431.28M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$431.28M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.29B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.29B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$253.79M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$253.79M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$761.03M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$761.03M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$249.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$249.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$779.13M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$779.13M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$434.54M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$434.54M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$145.44M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$145.44M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$145.90M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$145.90M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$442.84M | USD | 3 Qtrs |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$442.84M | USD | 3 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$1.88M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$1.88M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$8.57M | USD | 3 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$8.57M | USD | 3 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$17.74M | USD | 3 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$17.74M | USD | 3 Qtrs |
| Restructuring and other related charges |
RestructuringCharges
|
$3.13M | USD | 1 Quarter |
| Restructuring and other related charges |
RestructuringCharges
|
$3.13M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$101.15M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$101.15M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$336.02M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$336.02M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$106.02M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$106.02M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$300.45M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$300.45M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 3 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$49.92M | USD | 3 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$49.92M | USD | 3 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$58.83M | USD | 3 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$58.83M | USD | 3 Qtrs |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$16.89M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$16.89M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$20.50M | USD | 1 Quarter |
| Interest expense and other, net |
InterestExpenseIncomeAndOtherNet
|
$20.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.12M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.12M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$80.64M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$80.64M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$273.94M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$273.94M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$241.62M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$241.62M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$19.81M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$19.81M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$77.81M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$77.81M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$18.07M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$18.07M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$54.46M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$54.46M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$60.84M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$60.84M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$219.48M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$219.48M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$163.81M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$163.81M | USD | 3 Qtrs |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$71.05M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$71.05M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.72M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.72M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.68M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.68M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.21M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.21M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.26M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-4.26M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.70M | USD | 3 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.59M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.59M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.54M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.54M | USD | 1 Quarter |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.51M | USD | 3 Qtrs |
| Income attributable to noncontrolling interest, net of taxes |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.51M | USD | 3 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$155.05M | USD | 3 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$155.05M | USD | 3 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$211.10M | USD | 3 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$211.10M | USD | 3 Qtrs |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$68.24M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$68.24M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$57.57M | USD | 1 Quarter |
| Net income attributable to ESAB Corporation |
NetIncomeLoss
|
$57.57M | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.63 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.63 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.54 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.54 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.14 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.14 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.98 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.98 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.07 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.07 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.06 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.06 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.02 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.02 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.12 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$1.12 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$2.56 | USD | 3 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$2.56 | USD | 3 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$0.95 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$0.95 | USD | 1 Quarter |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$3.48 | USD | 3 Qtrs |
| Net income per share (in dollars per share) |
EarningsPerShareBasic
|
$3.48 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.13 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.13 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.97 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.97 | USD | 1 Quarter |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.50 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.50 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.61 | USD | 3 Qtrs |
| Income from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.61 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.06 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.06 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.02 | USD | 1 Quarter |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.07 | USD | 3 Qtrs |
| Loss on discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.07 | USD | 3 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.54 | USD | 3 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.54 | USD | 3 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.11 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.11 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.94 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.94 | USD | 1 Quarter |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.44 | USD | 3 Qtrs |
| Net income per share - diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.44 | USD | 3 Qtrs |
Cash Flow Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$57.09M | USD | 3 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$57.09M | USD | 3 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$50.03M | USD | 3 Qtrs |
| Depreciation, amortization and other impairment charges |
DepreciationAndAmortization
|
$50.03M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$14.47M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$14.47M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$11.15M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$11.15M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$2.39M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$2.39M | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$756.00K | USD | 3 Qtrs |
| Deferred income tax |
DeferredIncomeTaxesAndTaxCredits
|
$756.00K | USD | 3 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$2.26M | USD | 3 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$2.26M | USD | 3 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$896.00K | USD | 3 Qtrs |
| Non-cash interest expense |
NonCashInterestExpense
|
$896.00K | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
- | USD | 1 Quarter |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 3 Qtrs |
| Pension settlement loss |
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
$-12.15M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$39.08M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$39.08M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$15.17M | USD | 3 Qtrs |
| Trade receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$15.17M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$16.21M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$16.21M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$31.65M | USD | 3 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$31.65M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.89M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.89M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-17.75M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-17.75M | USD | 3 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$14.75M | USD | 3 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$14.75M | USD | 3 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-27.78M | USD | 3 Qtrs |
| Other operating assets and liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-27.78M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$208.10M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$208.10M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$228.52M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$228.52M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.07M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.07M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$28.86M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$28.86M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.45M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.45M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 3 Qtrs |
| Proceeds from sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.17M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$86.54M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$86.54M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.66M | USD | 3 Qtrs |
| Acquisitions, net of cash received |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.66M | USD | 3 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.06M | USD | 3 Qtrs |
| Other investing |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.06M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.36M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.36M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-114.21M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-114.21M | USD | 3 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
$700.00M | USD | 3 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
$700.00M | USD | 3 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| Proceeds from borrowings on Senior Notes |
ProceedsFromIssuanceOfDebt
|
- | USD | 3 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$454.67M | USD | 3 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$454.67M | USD | 3 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$205.00M | USD | 3 Qtrs |
| 205000000 |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$205.00M | USD | 3 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$6.25M | USD | 3 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$6.25M | USD | 3 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$597.50M | USD | 3 Qtrs |
| Repayments of borrowings on Term Loans |
RepaymentsOfSecuredDebt
|
$597.50M | USD | 3 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$578.62M | USD | 3 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$578.62M | USD | 3 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$236.62M | USD | 3 Qtrs |
| Repayments of borrowings on revolving credit facilities and other |
RepaymentsOfLongTermLinesOfCredit
|
$236.62M | USD | 3 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
$15.52M | USD | 3 Qtrs |
| Payment of debt issuance costs and other |
PaymentsOfDebtIssuanceCosts
|
$15.52M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$12.13M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$12.13M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$9.70M | USD | 3 Qtrs |
| Payment of dividends |
PaymentsOfDividends
|
$9.70M | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$2.64M | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$2.64M | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$2.28M | USD | 3 Qtrs |
| Distributions to noncontrolling interest holders |
PaymentsToMinorityShareholders
|
$2.28M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$40.58M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$40.58M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-142.18M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-142.18M | USD | 3 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.22M | USD | 3 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-3.22M | USD | 3 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.75M | USD | 3 Qtrs |
| Effect of foreign exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.75M | USD | 3 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$151.67M | USD | 3 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$151.67M | USD | 3 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.81M | USD | 3 Qtrs |
| Increase in Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$10.81M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.02M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.02M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.83M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.83M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$102.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$102.00M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$253.67M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$253.67M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.02M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.02M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.83M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$82.83M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$102.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$102.00M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$253.67M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$253.67M | USD | Point-in-time |
Stockholders Equity
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Dividends on common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$2.03M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$2.03M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.76M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.76M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$1.19M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$1.19M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.02M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.02M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-934.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-934.00K | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$982.00K | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$982.00K | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.36M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.36M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.22M | USD | 1 Quarter |
| Distributions to noncontrolling owners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$1.22M | USD | 1 Quarter |
| Distributions and purchases related to noncontrolling interest |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$2.00M | USD | 1 Quarter |
| Distributions and purchases related to noncontrolling interest |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$2.00M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$4.86M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.64M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.65M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.65M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.03M | USD | 1 Quarter |
| Dividends declared |
DividendsCommonStock
|
$3.03M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$480.00K | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$480.00K | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.83M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.83M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.44M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.44M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.23M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.23M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.50M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.50M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.70M | USD | 1 Quarter |
| Common stock-based award activity |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.70M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.44M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
60.30M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.88B | USD | Point-in-time |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$2.03M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$2.03M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.76M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.76M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$1.19M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$1.19M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.02M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$3.02M | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-934.00K | USD | 1 Quarter |
| Other comprehensive income (loss), tax expense (benefit) |
OtherComprehensiveIncomeLossTax
|
$-934.00K | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.08 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
| Quarterly cash dividend declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 1 Quarter |
Comprehensive Income
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-911.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-911.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-1.16M | USD | 3 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-1.16M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$553.00K | USD | 3 Qtrs |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$553.00K | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-13.00K | USD | 1 Quarter |
| Unrealized gain on hedging activities, tax expense |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-13.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$183.00K | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$183.00K | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$23.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$23.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-52.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-52.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$270.00K | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, tax expense |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$270.00K | USD | 3 Qtrs |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.99M | USD | 3 Qtrs |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.99M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$159.55M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$61.59M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$215.80M | USD | 3 Qtrs |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$63.67M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$63.67M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$84.37M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$59.11M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$69.83M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-63.81M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-63.81M | USD | 1 Quarter |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.76M | USD | 3 Qtrs |
| Foreign currency translation, net of tax (benefit) expense of $(2,871), $2,984, $(924) and $2,546 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.76M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$33.22M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$67.22M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.99M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.99M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.13M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.13M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$63.67M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$63.67M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.97M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.97M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-47.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-47.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.90M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.90M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-63.81M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-63.81M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.76M | USD | 3 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$23.76M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.13M | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.13M | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.97M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-3.97M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-47.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-47.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.90M | USD | 3 Qtrs |
| Unrealized (loss) income on derivatives designated and qualifying as cash flow hedges, net of tax (benefit) expense of $(911), $(13), $(1,155) and $553 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.90M | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-240.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-240.00K | USD | 1 Quarter |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Defined benefit pension and other post-retirement plan activity, net of tax expense of $23, $52, $270 and $183 |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-343.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-240.00K | USD | 1 Quarter |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-240.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.30M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.08M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$20.15M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$21.09M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$38.78M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.87M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.87M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.50M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.50M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-23.71M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-63.62M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.68M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.72M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.72M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$236.89M | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$236.89M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax (expense) benefit |
OtherComprehensiveIncomeLossNetOfTax
|
$60.89M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.38M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.38M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$853.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$853.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.71M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.71M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.87M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$154.87M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.50M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-4.50M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.72M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$130.72M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$236.89M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$236.89M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.38M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.38M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$853.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$853.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.71M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.71M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$150.49M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$150.49M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$232.18M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$232.18M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$128.42M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to ESAB Corporation |
ComprehensiveIncomeNetOfTax
|
$128.42M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.30M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$-5.36M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$150.49M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$150.49M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$232.18M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$232.18M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$128.42M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
ComprehensiveIncomeNetOfTax
|
$128.42M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-924.00K | USD | 3 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-924.00K | USD | 3 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.87M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-2.87M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.98M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.98M | USD | 1 Quarter |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.55M | USD | 3 Qtrs |
| Foreign currency translation, tax expense (benefit) |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.55M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.